Finance-Auditing Committee

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The Finance-Auditing Committee meets on the second and fourth Thursdays of each month, beginning immediately following the 10:00 a.m. meeting scheduled on that day. All meetings are subject to change, so please consult the Calendar of Meetings for the latest meeting information.

The Finance-Auditing Committee:

  • Reviews all fiscal matters, including revenues, expenditures, investments, and all other related fiscal matters;
  • Reviews and monitors the annual operating and capital budget;
  • Reviews financial reports, auditing reports and accounting practices;
  • Reviews applications for federal and state grant funding;
  • Provides general stewardship of the District’s funds;
  • Reviews all insurance programs;
  • Reviews, analyzes, and assesses, in conjunction with the Attorney, all claims, and litigation matters, as well as potential exposures of the District, and reports periodically on said matters to the Board of Directors; and,
  • Settles District liability claims, including workers’ compensation claims, within the $50,000 settlement authority of the Committee.

The Finance-Auditing Committee is comprised of the following members:

  Chair: Director Stroeh
  Vice Chair: Director Pahre
  Members: Directors Cochran, Grosboll, Moylan, Reilly, Sobel and Yee; President Eddie (Ex Officio)

To open PDF files

Meeting Date
Agenda and Staff Report(s)
January 9, 2014  
January 24, 2014
February 13, 2014
February 27, 2014
March 13, 2014
March 27, 2014
April 10, 2014
April 24, 2014
May 8, 2014
May 22, 2014
June 12, 2014
June 26, 2014
July 10, 2014  
July 24, 2014  
August 8, 2014
September 11, 2014  
September 25, 2014  

Meeting Archives 2013

Meeting Archives 2012

Meeting Archives 2011

Meeting Archives 2010

Meeting Archives 2009

Meeting Archives 2008

Meeting Archives 2007

Meeting Archives 2006

Meeting Archives 2005

Meeting Archives 2004

Meeting Archives 2003

Meeting Archives 2002

Meeting Archives 2001

Meeting Archives 2000